|
STATE OF MARYLAND
|
|
|
|
|
Expenditures
|
|
|
|
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
and
Reversions
|
Net
Transfers
|
Ending
Balance
|
|
Baltimore City Campus ...................................................
|
Special
Federal
|
2,162,560
|
36,814,588
22,819,361
|
37,037,097
22,819,361
|
|
1,940,051
-0-
|
|
|
Total
|
2,162,560
|
59,633,949
|
59,856,458
|
|
1,940,051
|
|
University Hospital .......................................................
|
Special
Federal
|
3,670,404
|
92,780,472
13,145,002
|
93,619,245
13,145,002
|
|
2,831,631
-0-
|
|
|
Total
|
3,670,404
|
105,925,474
|
106,764,247
|
|
2,831,631
|
|
Eastern Shore Campus ....................................................
|
Special
Federal
|
33,591
|
2,256,383
2,264,475
|
2,237,098
2,264,475
|
|
52,876
-0-
|
|
|
Total
|
33,591
|
4,520,858
|
4,501,573
|
|
52,876
|
|
Baltimore County Campus .................................................
|
Special
Federal
|
|
10,115,480
2,485,879
|
10,115,480
2,485,879
|
|
-0-
-0-
|
|
|
Total
|
|
12,601,359
|
12,601,359
|
|
-0-
|
|
University College ........................................................
|
Special
|
|
26,827,254
|
26,827,254
|
|
-0-
|
|
|
Federal
|
|
3,694,527
|
3,694,527
|
|
-0-
|
|
|
Total
|
|
30,521,781
|
30,521,781
|
|
-0-
|
|
Center for Environmental and Estuarine Studies ..............................
|
Special
|
|
478,532
|
478,532
|
|
-6-
|
|
|
Federal
|
|
1,172,691
|
1,172,691
|
|
-0-
|
|
|
Total
|
|
1,651,223
|
1,651,223
|
|
-0-
|
|
General University Expenses ...............................................
|
Special
|
|
1,595,902
|
1,595,902
|
|
-0-
|
|
Cooperative Extension Service ..............................................
|
Special
Federal
|
54,948
|
1,684,339
3,602,678
|
1,647,067
3,602,678
|
|
92,220
.00
|
|
|
Total
|
54,948
|
5,287,017
|
5,249,745
|
|
92,220
|
|
Agricultural Experiment Station ............................................
|
Special
Federal
|
|
371,072
1,955,644
|
371,072
1,955,644
|
|
-0-
-0-
|
|
|
Total
|
|
2,326,716
|
2,326,716
|
|
-0-
|
|
Board of Trustees of the State Universities and Colleges
General Administration ....... ....
|
Special
|
41,338
|
5,118
|
|
(41,456)
|
5,000
|
|
Bowie State College .......................................................
|
Special
Federal
|
2,582
|
3,399,464
1,352,926
|
3,422,162
1,352,972
|
159,731
46
|
139,615
-0-
|
|
|
Total
|
2,582
|
4,752,390
|
4,775,134
|
159,777
|
139,615
|
|
Coppin State College ......................................................
|
Special
Federal
|
180,522
|
2,244,811
2,192,207
|
2,333,789
1,455,151
|
15,471
(737,056)
|
107.015
-0-
|
|
|
Total
|
180,522
|
4,437,018
|
3,788,940
|
(721,585)
|
107,015
|
|
Frostburg State College ...................................................
|
Special
|
196,234
|
7,539,212
|
7,427,755
|
(15,507)
|
292,184
|
|
|
Federal
|
|
339,222
|
339,222
|
|
-0-
|
|
|
Total
|
196,234
|
7,878,434
|
7,766,977
|
(15,507)
|
292,184
|
|
Salisbury State College ....................................................
|
Special
|
286,583
|
7,101,197
|
6,534,092
|
(14,852)
|
838,836
|
|
|
Federal
|
|
178,094
|
188,852
|
10,758
|
-0-
|
|
|
Total
|
286,583
|
7,279,291
|
6,722,944
|
(4,094)
|
838,836
|
|
Towson State University ...................................................
|
Special
|
1,187,984
|
19,869,579
|
18,518,421
|
(60,636)
|
2,478,506
|
|
|
Federal
|
|
275,929
|
275,929
|
|
-0-
|
|
|
Total
|
1,187,984
|
20,145,508
|
18,794,350
|
(60,636)
|
2,478,506
|
|
University of Baltimore ...................................................
|
Special
|
430,771
|
4,861,769
|
4,549,650
|
(20,430)
|
722,460
|
|
|
Federal
|
|
306,991
|
306,991
|
|
-0-
|
|
|
Total
|
430,771
|
5,168,760
|
4,856,641
|
(20,430)
|
722,460
|
|
 |
